|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHULWARIYA
|
BH-11-012-004-01456200/4416
(BATHUAA BAJAR)
|
0511012000NRG24130220240323032
|
13/02/2024
|
Usha Devi
|
0511012WL052245
|
Usha Devi
|
00415
|
SBIN0006727
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886716649
|
|
AVADH KISGHOR MANJHI SO BHARAT MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01458700/1882
(PHULWARIA)
|
0511012000NRG24130220240323042
|
13/02/2024
|
NIKI KUMARI
|
0511012WL052245
|
NIKI KUMARI
|
00415
|
SBIN0006727
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886716650
|
|
MISS NIKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01458700/1882
(PHULWARIA)
|
0511012000NRG24130220240323041
|
13/02/2024
|
PHULMATI DEVI
|
0511012WL052245
|
PHULMATI DEVI
|
00415
|
SBIN0006727
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886716648
|
|
PHULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01458700/1891
(PHULWARIA)
|
0511012000NRG24130220240323043
|
13/02/2024
|
LAKHPATI DEVI
|
0511012WL052245
|
LAKHPATI DEVI
|
00415
|
SBIN0006727
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886716647
|
|
LAKHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01458700/3394
(PHULWARIA)
|
0511012000NRG24130220240323044
|
13/02/2024
|
CHANDA DEVI
|
0511012WL052245
|
CHANDA DEVI
|
00415
|
SBIN0006727
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886716651
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01458700/3531
(PHULWARIA)
|
0511012000NRG24130220240323046
|
13/02/2024
|
RINA DEVI
|
0511012WL052245
|
RINA DEVI
|
00415
|
SBIN0006727
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886716652
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01458500/4390
(BATHUAA BAJAR)
|
0511012000NRG24130220240323040
|
13/02/2024
|
MANJU DEVI
|
0511012WL052245
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886716644
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01458700/3530
(PHULWARIA)
|
0511012000NRG24130220240323045
|
13/02/2024
|
REHANA KHATOON
|
0511012WL052245
|
REHANA KHATOON
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886716645
|
|
REHANA KHATHUA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01458700/3535
(PHULWARIA)
|
0511012000NRG24130220240323047
|
13/02/2024
|
BHOLA MANSURI
|
0511012WL052245
|
BHOLA MANSURI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886716643
|
|
BHOLA MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-004-01458500/19
(BATHUAA BAJAR)
|
0511012000NRG24130220240323033
|
13/02/2024
|
CHANDRAVATI DEVI
|
0511012WL052245
|
CHANDRAVATI DEVI
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886716646
|
|
CHANDRAVATI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PHULWARIYA
|
BH-11-012-004-01458500/4349
(BATHUAA BAJAR)
|
0511012000NRG24130220240323034
|
13/02/2024
|
Savihan
|
0511012WL052245
|
Savihan
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886716655
|
|
MR SAVIHAN WO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-004-01458500/4366
(BATHUAA BAJAR)
|
0511012000NRG24130220240323035
|
13/02/2024
|
Kusumtara Khatun
|
0511012WL052245
|
Kusumtara Khatun
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886716658
|
|
KUSUMTARA KHATUN
|
IDBI BANK(607095)
|
|
13
|
PHULWARIYA
|
BH-11-012-004-01458500/4368
(BATHUAA BAJAR)
|
0511012000NRG24130220240323036
|
13/02/2024
|
Chinta Devi
|
0511012WL052245
|
Chinta Devi
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886716656
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PHULWARIYA
|
BH-11-012-004-01458500/4375
(BATHUAA BAJAR)
|
0511012000NRG24130220240323037
|
13/02/2024
|
URMILA DEVI
|
0511012WL052245
|
URMILA DEVI
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886716657
|
|
ASHOKSHARMA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
15
|
PHULWARIYA
|
BH-11-012-004-01458500/4381
(BATHUAA BAJAR)
|
0511012000NRG24130220240323038
|
13/02/2024
|
Soni Devi
|
0511012WL052245
|
Soni Devi
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886716653
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHULWARIYA
|
BH-11-012-004-01458500/4384
(BATHUAA BAJAR)
|
0511012000NRG24130220240323039
|
13/02/2024
|
Basanti Devi
|
0511012WL052245
|
Basanti Devi
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886716654
|
|
Basanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|